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Procurement Instrument Identifier: DACW3302F0073

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
GS29F0208G
P00002
7110: Office Furniture ($216.00) 2002
GS29F0208G 7110: Office Furniture $17,859.00 2002